SAP ABAP IMG Activity SIMG_EURO_RGFLS1P (RGFLS1P: Selection of Open Items at Key Date)
Hierarchy
SAP_FIN (Software Component) SAP_FIN
   FI-GL (Application Component) General Ledger Accounting
     FAGL_EURO_CONVERSION (Package) Euro Conversion in New General Ledger Accounting
IMG Activity
ID SIMG_EURO_RGFLS1P RGFLS1P: Selection of Open Items at Key Date  
Transaction Code S_AC0_52000423   (empty) 
Created on 20050126    
Customizing Attributes SIMG_EURO_RGFLS1P   Selection of Open Items at Key Date 
Customizing Activity SIMG_EURO_RGFLS1P   Selection of Open Items at Key Date 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_EURO_RGFLS1P    

Use

When New General Ledger Accounting is active, this report selects - as part of local currency conversion - the open items of a company code that were still open on the key date (before January 1 of the year of the conversion). Only items from accounts managed on an open item basis are selected.

In the subsequent report (see IMG activity RGFLC1F: Comparison of Balance Carryforward with Open Items Total), the result of this selection is compared against the balance carried forward in the transaction figures. This report does not correct the differences, it simply records any discrepancies in the log.

The determined totals from the open items are stored in table <table group name>C.

A log records any errors that occur and is stored in log management.

The report runs in the ANALYZE phase and is used to analyze the dataset in Financial Accounting before the conversion.

Requirements

Report EWUORGLO has run successfully beforehand.

To ensure a correct result, the relevant indexes must not be removed from the system by archiving runs.

Standard settings

Activities

Example

Business Attributes
ASAP Roadmap ID 601   Euro Conversion 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 1   Critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG SIMG_EURO_RGFLS1P 0 HLB0100273 Local Currency Changeover 
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
IMGDUMMY D - Dummy object EWX1  
History
Last changed by/on SAP  20050126 
SAP Release Created in 600